Announcements
No record found.
When taking discounts on APs it is taking discounts on the full amount including tax. We need it to take discounts only on the subtotal amount.
Thoughts? Ideas? Tips?
*This post is locked for comments
Anyone?
When you setup up terms discounts in Tools > Setup > Company > Payment Terms, there are options, which tell GP which components of the purchase to apply the discount to (Sale/Purchase, {Trade} Discount, Freight, Miscellaneous and Tax). If someone checked the Tax box on the Payment Terms assigned to the vendor/transaction, then this would explain the behavior you're seeing.
We include the tax with the item purchase so it will go to inventor, a job / scid etc…. and the tax shouldn’t have its own account.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
